|
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2009/02 |
763,352 |
545,726 |
323,037 |
39.87825 |
136.3 |
1,309,078 |
733,449 |
78.48 |
2009/01 |
545,726 |
540,652 |
410,411 |
0.9384965 |
32.97 |
545,726 |
410,411 |
32.97 |
2008/12 |
540,652 |
682,390 |
268,781 |
-20.77082 |
101.15 |
6,852,134 |
680,661 |
906.69 |
2008/11 |
682,390 |
859,446 |
20,102 |
-20.60118 |
3294.64 |
6,311,482 |
411,880 |
1432.36 |
2008/10 |
859,446 |
673,295 |
37,856 |
27.64776 |
2170.3 |
5,629,092 |
391,778 |
1336.81 |
2008/09 |
673,295 |
503,027 |
10,029 |
33.84868 |
6613.48 |
4,769,646 |
353,922 |
1247.65 |
2008/08 |
503,027 |
565,877 |
20,246 |
-11.10665 |
2384.57 |
4,090,208 |
343,893 |
1089.38 |
2008/07 |
565,877 |
508,440 |
113,179 |
11.29671 |
399.98 |
3,587,181 |
323,647 |
1008.36 |
2008/06 |
508,440 |
555,369 |
8,956 |
-8.450057 |
5577.09 |
3,021,304 |
210,468 |
1335.52 |
2008/05 |
555,369 |
631,659 |
65,356 |
-12.07772 |
749.76 |
2,512,864 |
201,512 |
1147 |
2008/04 |
631,659 |
592,387 |
1,636 |
6.62945 |
38509.96 |
1,957,495 |
136,156 |
1337.69 |
2008/03 |
592,387 |
|
21,944 |
|
2599.54 |
1,325,836 |
134,520 |
885.61 |
|
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